ECO ENGINEERING SERVICES: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
ECO ENGINEERING SERVICES
Largest movements
- Receivables within one year +€114,036
up €114,036 (+26.4%), from €432,019 to €546,055
of which Other amounts receivable: +€125,056
- Receivables after one year -€66,304
down €66,304 (-23.1%), from €287,490 to €221,186
- Profit (loss) carried forward +€47,051
up €47,051 (+6.8%), from €688,855 to €735,905
- Gross operating margin -€19,022
down €19,022 (-39.8%), from €47,830 to €28,809
- Financial income +€3,139
up €3,139 (+10.2%), from €30,897 to €34,037
- Other operating charges -€2,818
down €2,818 (-76.2%), from €3,698 to €879
- Taxes -€2,555
down €2,555 (-16.6%), from €15,359 to €12,804
- Financial charges -€864
down €864 (-37.0%), from €2,334 to €1,469
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €724,588 | €768,834 | +€44,246 | +6.1% |
| Fixed assets | 21/28 | €1,123 | €481 | -€642 | -57.1% |
| Tangible fixed assets | 22/27 | €1,123 | €481 | -€642 | -57.1% |
| Furniture and vehicles | 24 | €1,123 | €481 | -€642 | -57.1% |
| Current assets | 29/58 | €723,465 | €768,352 | +€44,887 | +6.2% |
| Amounts receivable after more than one year | 29 | €287,490 | €221,186 | -€66,304 | -23.1% |
| Other amounts receivable | 291 | €287,490 | €221,186 | -€66,304 | -23.1% |
| Amounts receivable within one year | 40/41 | €432,019 | €546,055 | +€114,036 | +26.4% |
| Trade receivables | 40 | €11,020 | - | -€11,020 | |
| Other amounts receivable | 41 | €420,999 | €546,055 | +€125,056 | +29.7% |
| Cash at bank and in hand | 54/58 | €3,956 | €1,112 | -€2,844 | -71.9% |
| Total equity and liabilities | 10/49 | €724,588 | €768,834 | +€44,246 | +6.1% |
| Equity | 10/15 | €709,315 | €756,365 | +€47,051 | +6.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €688,855 | €735,905 | +€47,051 | +6.8% |
| Amounts payable | 17/49 | €15,273 | €12,468 | -€2,805 | -18.4% |
| Amounts payable within one year | 42/48 | €15,273 | €12,468 | -€2,805 | -18.4% |
| Financial debts | 43 | €4,000 | €5,000 | +€1,000 | +25.0% |
| Credit institutions | 430/8 | €4,000 | €5,000 | +€1,000 | +25.0% |
| Trade debts | 44 | €4,541 | €7,468 | +€2,927 | +64.5% |
| Suppliers | 440/4 | €4,541 | €7,468 | +€2,927 | +64.5% |
| Taxes, remuneration and social security | 45 | €6,732 | - | -€6,732 | |
| Taxes | 450/3 | €6,732 | - | -€6,732 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €642 | €642 | = | 0.0% |
| Other operating charges | 640/8 | €3,698 | €879 | -€2,818 | -76.2% |
| Gross operating margin | 9900 | €47,830 | €28,809 | -€19,022 | -39.8% |
| Operating profit (loss) | 9901 | €43,491 | €27,288 | -€16,203 | -37.3% |
| Financial income | 75/76B | €30,897 | €34,037 | +€3,139 | +10.2% |
| Recurring financial income | 75 | €30,897 | €34,037 | +€3,139 | +10.2% |
| Financial charges | 65/66B | €2,334 | €1,469 | -€864 | -37.0% |
| Recurring financial charges | 65 | €2,334 | €1,469 | -€864 | -37.0% |
| Profit (loss) for the period before taxes | 9903 | €72,054 | €59,855 | -€12,199 | -16.9% |
| Income taxes | 67/77 | €15,359 | €12,804 | -€2,555 | -16.6% |
| Profit (loss) for the period | 9904 | €56,695 | €47,051 | -€9,644 | -17.0% |
| Profit (loss) for the period to be appropriated | 9905 | €56,695 | €47,051 | -€9,644 | -17.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.